Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Assets
Down$4,018,019
Down $313,972 (-7.2%) from 2012
Net Assets
Down$2,172,714
Down $269,435 (-11%) from 2012
Liabilities
Down$1,845,305
Down $44,537 (-2.4%) from 2012
Revenue
$5,072,972
No earlier filing loaded for comparison.
Expenses
Down$5,335,646
Down $453,246 (-7.8%) from 2012
Net Income
-$262,674
No earlier filing loaded for comparison.
To help at-risk boys through a school and residential program tailored to the individual. We believe each individual that comes to us is worthy of our respect, needful of our care, and capable of success through everyday experiences and interactions in a highly structured program.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 109842 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 115305 |
| IRS990/AccountsReceivable/BOY | 0 | 216840 |
| IRS990/AccountsReceivable/EOY | 0 | 116314 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | OCEAN TIDES OFFERS RESIDENTIAL SERVICES FOR AT-RISK BOYS. THE RESIDENTIAL PROGRAM IS BROKEN DOWN INTO 3 COMPONENTS, GROUP LIVING, EXTENSIONS, AND SOCIAL SERVICES. FOR 2013, 42 CHILDREN WERE SERVED.THE ROLE OF THE GROUP LIVING COMPONENT IN THE TOTAL TREATMENT PLAN IS ONE THAT ASSURES RESPONSIBILITY FOR THE EVERYDAY LIVING OF THE YOUNGSTERS IN THE NARRAGANSETT FACILITY. THERE IS AN ATTEMPT TO CREATE A WARM ATMOSPHERE WHERE YOUNGSTERS WILL GROW PHYSICALLY, EMOTIONALLY AND SPIRITUALLY; THIS IS AN ATMOSPHERE CREATED ON THE BASIS OF CONCERN, RESPONSIBILITY AND TRUST.THE EXTENSIONS PROVIDE A YOUNGSTER WITH THE OPPORTUNITY TO RETURN TO THE COMMUNITY, WHILE STILL A PART OF THE OCEAN TIDES PROGRAM. THERE ARE TWO EXTENSION HOUSES IN THE GREATER PROVIDENCE AREA, GALLOGLY HOUSE AND HILLSIDE HOUSE. PULLMAN HOUSE IS LOCATED IN CRANSTON AND WAGNER HOUSE IS LOCATED IN WEST WARWICK. WHILE IN AN EXTENSION HOUSE, YOUNGSTERS ATTEND THE OCEAN TIDES SCHOOL, A VOCATIONAL SCHOOL, OR THE COMMUNITY COLLEGE OF RHODE ISLAND. IT IS THE RESPONSIBILITY OF THIS COMPONENT OF THE PROGRAM TO STRIVE TO CREATE A WARM ATMOSPHERE WHERE THE YOUNGSTERS WILL GROW PHYSICALLY, SPIRITUALLY, AND EMOTIONALLY. THIS COMPONENT OF THE PROGRAM MAKES EVERY EFFORT TO ENSURE THAT THE EXTENSION HOUSES REFLECT A WARM AND FAMILY-LIKE ATMOSPHERE AND THAT MEANINGFUL COMMUNITY EXPERIENCES ARE PROVIDED FOR THE YOUNG MEN LIVING IN THEM.THE SOCIAL SERVICES COMPONENT OF THE PROGRAM IS RESPONSIBLE FOR PROVIDING SERVICES FOR THE YOUNGSTERS AND THEIR FAMILIES IN THE ENTIRE OCEAN TIDES PROGRAM. THE SOCIAL SERVICES DEPARTMENT ESTABLISHES REGULAR CONTACT WITH THE YOUNGSTERS AND THEIR FAMILIES, PROVIDING FOR COUNSELING SERVICES, SUPPORT SYSTEMS AND OTHER NEEDS WHICH MIGHT BE APPARENT IN AN INDIVIDUAL SITUATION. |
| IRS990/Activity2/Expense | 0 | 2650101 |
| IRS990/ActivityOrMissionDescription | 0 | TO TREAT, REHABILITATE, AND EDUCATE PREDELINQUENT YOUTHS AND NEGLECTED CHILDREN. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 635 OCEAN ROAD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | NARRAGANSETT |
| IRS990/AddressPrincipalOfficerUS/State | 0 | RI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 02882 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 2577 |
| IRS990/Advertising/ProgramServices | 0 | 2723 |
| IRS990/Advertising/Total | 0 | 5300 |
| IRS990/AllOtherContributions | 0 | 125004 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 22395 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 129455 |
| IRS990/AllOtherExpenses/Total | 0 | 151850 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 1 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 1 |
| IRS990/CashNonInterestBearing/BOY | 0 | 29223 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1200 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 48270 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 242950 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 291220 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 4566889 |
| IRS990/ContributionsGrantsPriorYear | 0 | 4849595 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 2114 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 173376 |
| IRS990/DepreciationDepletion/Total | 0 | 175490 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | OCEAN TIDES SCHOOL IS ONE SCHOOL WITH TWO CAMPUSES. OCEAN TIDES SCHOOL NARRAGANSETT CAMPUS (41 STUDENTS ENROLLED FOR 2013) IS LOCATED IN NARRAGANSETT, RHODE ISLAND. IT IS A RESIDENTIAL SCHOOL FOR STUDENTS WHO ARE IN THE OCEAN TIDES RESIDENTIAL PROGRAM. IT IS FOR BOYS IN GRADES EIGHT THROUGH TWELVE. OCEAN TIDES SCHOOL PROVIDENCE CAMPUS (22 STUDENTS ENROLLED FOR 2013) IS LOCATED IN PROVIDENCE, RHODE ISLAND. IT IS A DAY SCHOOL. IT IS AN ALTERNATIVE SCHOOL FOR BOYS IN GRADES NINE THROUGH TWELVE. AT BOTH CAMPUSES, STUDENTS ARE OFFERED A FULL HIGH SCHOOL DIPLOMA. BOTH CAMPUSES ARE FULLY ACCREDITED BY THE RHODE ISLAND DEPARTMENT OF EDUCATION INCLUDING SPECIAL EDUCATION.IT IS THE RESPONSIBILITY OF THE EDUCATION COMPONENT TO PROVIDE ONGOING EDUCATIONAL SERVICES TO THE YOUNGSTERS IN THE PROGRAM. GIVEN THE SEVERE EDUCATIONAL PROBLEMS THAT THE OCEAN TIDES YOUNGSTER HAS EXPERIENCED IN THE PAST, THE SCHOOL PROGRAM IS ONE THAT SEEKS TO PROVIDE CREATIVE, INDIVIDUALIZED PROGRAMS THAT MEET THE NEEDS OF EACH OF THE YOUNGSTERS ENTRUSTED TO OUR CARE. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 2200761 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 24550 |
| IRS990/FeesForServicesAccounting/Total | 0 | 24550 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 1000 |
| IRS990/FeesForServicesLegal/Total | 0 | 1000 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 4916 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 113553 |
| IRS990/FeesForServicesOther/Total | 0 | 118469 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form8899Filed | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 45.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 45.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 45.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 20 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 21 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 22 | 0.50 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 16 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 17 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 18 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 19 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 20 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 21 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 22 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | BRENDAN GERRITY FSC |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | WILLIAM GALLOGLY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | EDMOND PRECOURT FSC |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JANE GENEREUX |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | WILLIAM HORAN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DR WILLIAM GARRAHAN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | GREG BERTLES |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JOSEPH CAVANAGH III |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | BR JAMES MARTINO |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | BR RAYMOND BLIXT |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | DENNIS DIPRETE |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | BR JOHN MCGANN |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | MARY MCGANN |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | ELIZABETH GILHEENEY |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | NEIL KELLY |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | BR ROBERT KINZLER |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | DENISE LEBER |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | ROBERT KENT |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | RYAN CARREAU |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | JOSE GOMES |
| IRS990/Form990PartVIISectionA/NamePerson | 20 | JOSEPH MIECH |
| IRS990/Form990PartVIISectionA/NamePerson | 21 | WILLIAM WOLFF |
| IRS990/Form990PartVIISectionA/NamePerson | 22 | KENNETH ZORABEDIAN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 95500 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 53000 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 19 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 20 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 21 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 22 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 90251 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 52469 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 19 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 20 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 21 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 22 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 19 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 20 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 21 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 22 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT/TREASURER |
| IRS990/Form990PartVIISectionA/Title | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 2 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 3 | TRUSTEE/PRINCIPAL |
| IRS990/Form990PartVIISectionA/Title | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 16 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 17 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 18 | DIR OF RESISIDENTIAL SERVICES |
| IRS990/Form990PartVIISectionA/Title | 19 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 20 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 21 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 22 | TRUSTEE |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 4441885 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 5072972 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 31784 |
| IRS990/Insurance/ProgramServices | 0 | 48453 |
| IRS990/Insurance/Total | 0 | 80237 |
| IRS990/Interest/ManagementAndGeneral | 0 | 606 |
| IRS990/Interest/ProgramServices | 0 | 2423 |
| IRS990/Interest/Total | 0 | 3029 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 17352 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 17352 |
| IRS990/InvestmentIncomePriorYear | 0 | 20528 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 17352 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 922011 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 932589 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2089962 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 4611071 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2612722 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2521109 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO HELP AT-RISK BOYS THROUGH A SCHOOL AND RESIDENTIAL PROGRAM TAILORED TO THE INDIVIDUAL. WE BELIEVE EACH INDIVIDUAL THAT COMES TO US IS WORTHY OF OUR RESPECT, NEEDFUL OF OUR CARE, AND CAPABLE OF SUCCESS THROUGH EVERYDAY EXPERIENCES AND INTERACTIONS IN A HIGHLY STRUCTURED PROGRAM. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | BROTHER BRENDAN GERRITY |
| IRS990/NbrIndependentVotingMembers | 0 | 19 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 23 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 23 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2442149 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2172714 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 16 |
| IRS990/NumberIndependentVotingMembers | 0 | 19 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 84 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 559221 |
| IRS990/Occupancy/Total | 0 | 559221 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 31980 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 23346 |
| IRS990/OfficeExpenses/Total | 0 | 55326 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 48087 |
| IRS990/OtherAssetsTotal/EOY | 0 | 46083 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 49619 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 461734 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 511353 |
| IRS990/OtherExpensePriorYear | 0 | 1832423 |
| IRS990/OtherExpensesCurrentYear | 0 | 1632602 |
| IRS990/OtherExpenses/Description | 0 | DIETARY EXPENSE |
| IRS990/OtherExpenses/Description | 1 | CHILDREN'S SERVICES |
| IRS990/OtherExpenses/Description | 2 | AUTO EXPENSES |
| IRS990/OtherExpenses/Description | 3 | EDUCATION & RESIDENTIAL |
| IRS990/OtherExpenses/ProgramServices | 0 | 161755 |
| IRS990/OtherExpenses/ProgramServices | 1 | 100524 |
| IRS990/OtherExpenses/ProgramServices | 2 | 94131 |
| IRS990/OtherExpenses/ProgramServices | 3 | 90380 |
| IRS990/OtherExpenses/Total | 0 | 161755 |
| IRS990/OtherExpenses/Total | 1 | 100524 |
| IRS990/OtherExpenses/Total | 2 | 94131 |
| IRS990/OtherExpenses/Total | 3 | 90380 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 223306 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 2284235 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2507541 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 22776 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 211943 |
| IRS990/PayrollTaxes/Total | 0 | 234719 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 15352 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 142859 |
| IRS990/PensionPlanContributions/Total | 0 | 158211 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 16665 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 10000 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611600 |
| IRS990/ProgramServiceRevenueCY | 0 | 488731 |
| IRS990/ProgramServiceRevenue/Description | 0 | EDUCATION |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 644635 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 488731 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 488731 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -262674 |
| IRS990/ReconciliationUnrealizedInvest | 0 | -6761 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 1 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 488731 |
| IRS990/RevenuesLessExpensesCY | 0 | -262674 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -274134 |
| IRS990/SalariesEtcCurrentYear | 0 | 3703044 |
| IRS990/SalariesEtcPriorYear | 0 | 3956469 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 486443 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 390724 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 4566889 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 4849595 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 5585671 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 5458117 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 5479479 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 25939751 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 17352 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 20528 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 20338 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 16751 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 18903 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 93872 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 2735272 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99640 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99640 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 25939751 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 4566889 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 4849595 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 5585671 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 5458117 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 5479479 |
| IRS990ScheduleA/Total170/Total | 0 | 25939751 |
| IRS990ScheduleA/TotalSupport | 0 | 26033623 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.